| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14810100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,000 |
| Amount | 61,000 lekë |
| Invoice description | pastrime e sherbim fotokopje dega e thesarit kod.1010017 fat.5991936 |